DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 001 TIME: 11:00:17 2004 ISD SUMMARY WORKSHEET REPT: PTS265 025/Brown VRSN: P 025-902/Brownwood ISD ____________________________________________________________________________________________________________________________________ LOCAL TAX 2004 WTD 2004 PTD 2004 VALUE CATEGORY ROLL VALUE MEAN RATIO VALUE ESTIMATE ASSIGNED ________ ___________________ __________ ___________________ _____________ A. SINGLE-FAMILY RESIDENCES 298,951,942 .9326 320,557,519 298,951,942 B. MULTIFAMILY RESIDENCES 19,727,850 ** 19,727,850 19,727,850 C. VACANT LOTS 9,901,391 ** 9,901,391 9,901,391 D. RURAL REAL(TAXABLE) 35,660,076 .9557 37,313,516 35,660,076 F1. COMMERCIAL REAL 118,877,940 .9646 123,240,659 118,877,940 F2. INDUSTRIAL REAL 51,131,730 ** 51,131,730 51,131,730 G. OIL,GAS,MINERALS 70,190 ** 70,190 70,190 J. UTILITIES 50,643,990 .9898 51,165,882 50,643,990 L1. COMMERCIAL PERSONAL 86,023,830 .9771 88,039,945 86,023,830 L2. INDUSTRIAL PERSONAL 214,916,140 ** 214,916,140 214,916,140 M. MOBILE HOMES 3,502,690 ** 3,502,690 3,502,690 N. INTANGIBLE PERS/UNCERT 0 ** 0 0 O. RESIDENTIAL INVENTORY 1,584,000 ** 1,584,000 1,584,000 S. SPECIAL INVENTORY 8,050,890 ** 8,050,890 8,050,890 ___________________ ___________________ ___________________ SUBTOTAL 899,042,659 929,202,402 899,042,659 LESS TOTAL DEDUCTIONS 113,327,293 119,006,638 113,327,293 ___________________ ___________________ ___________________ TOTAL TAXABLE VALUE 785,715,366 810,195,764 785,715,366 T2* * THIS DISTRICT IS IN YEAR 1 OF THE GRACE PERIOD. ____________________________________________________________________________________________________________________________________ LOCAL REPORTED PTD ESTIMATE LOCAL TAX ROLL RATIO PTD VALUE ______________ ____________ ______________ ___________ HOMESTEAD & VETS 80,584,184 80,584,184 MKT VALUE NON-QUAL CAP VALUE LOSS 1,217,744 1,305,752 ACRES & FRM/RNCH IMPRV 30,698,643 .9534 32,199,122 OVER 65 FREZ LOSS 14,422,125 20,013,462 PROD VAL QUAL ACRES 4,961,433 .9701 5,114,394 ALL OTHER 17,103,240 17,103,240 _______________ _______________ _______________ _______________ TOTAL DEDUCTIONS 113,327,293 119,006,638 TOTAL TAXABLE VALUE 35,660,076 37,313,516 DATE: 02/10/2005 COMPTROLLER OF PUBLIC ACCOUNTS - PROPERTY TAX DIVISION PAGE: 002 TIME: 11:00:17 2004 ISD SUMMARY WORKSHEET REPT: PTS265 025/Brown VRSN: P 025-902/Brownwood ISD ____________________________________________________________________________________________________________________________________ SB4, PASSED BY THE 1999 LEGISLATURE, REQUIRES THE COMPTROLLER TO CERTIFY ALTERNATIVE MEASURES OF SCHOOL DISTRICT WEALTH (T1, T3 AND T4) IN ADDITION TO THE TRADITIONAL MEASURE (T2). QUESTIONS ABOUT THE EXTENT TO WHICH ANY OF THESE WEALTH MEASURES AFFECT SCHOOL FUNDING SHOULD BE DIRECTED TO THE DIVISION OF STATE FUNDING AT THE TEXAS EDUCATION AGENCY, TELEPHONE #512-463-9238 LOSS TO 50% OF THE LOSS THE ADDITIONAL TO THE LOCAL OPTIONAL $10,000 HOMESTEAD PERCENTAGE HOMESTEAD T1 EXEMPTION T2 EXEMPTION T3 T4 ___________________ ___________________ ___________________ ____________________ ____________________ ___________________ 828,020,271 42,304,905 785,715,366 0 828,020,271 785,715,366 T1 = SCHOOL DISTRICT TAXABLE VALUE BEFORE THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T2 = SCHOOL DISTRICT TAXABLE VALUE AFTER THE LOSS TO THE ADDITIONAL $10,000 HOMESTEAD EXEMPTION T3 = T1 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION T4 = T2 MINUS 50% OF THE LOSS TO THE LOCAL OPTIONAL PERCENTAGE HOMESTEAD EXEMPTION THE PVS FOUND YOUR TAXABLE VALUE TO BE INVALID, BUT LOCAL VALUE WAS CERTIFIED BECAUSE YOUR SCHOOL DISTRICT IS IN YEAR ONE/TWO OF A GRACE PERIOD. **** END OF REPORT ****
